MINISTERIO INTERNATIONAL ROCA DE SALVACION APOSTOLES Y PROFETAS (EIN 541770501) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

JOSE O RAMOS

Phone

7032574039

Tax Period

2024-01-01 to 2024-12-31

MINISTERIO INTERNATIONAL ROCA DE SALVACION APOSTOLES Y PROFETAS, founded in 2008, is a small nonprofit in the Religion sector that reported $483K in total revenue in fiscal year 2023. The organization ran a surplus of $122K, a strong 25% operating margin.

Mission

A. ORDINARY CHURCH WORSHIP SERVICE B. VISITING HOSPITALS, HOSPICE AND SENIOR HOUSINGS FOR PAYING CONDOLENCES AND SMALL CASH DONATIONS C. DONATION TO CHURCHES AND MISSIONARIES THAT ARE COMMISSIONED IN GUATEMALA

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $483,626

Program Service Revenue $31,226

Investment Income $0

Other Revenue $0

TOTAL REVENUE $514,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,750

Fundraising Expenses $0

Program Expenses $76,506

Other Expenses $279,210

TOTAL EXPENSES $473,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,852	$482,970	+0.1%
Expenses	$473,960	$360,582	+0.3%
Net Income	$40,892	$122,388	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$70,486

Total Directors

Key Employees

$39,286

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE O RAMOS	DIRECTOR	40.00	Officer Key Emp Highest	$39,286	$0	$39,286
ROSA M RAMOS	SECRETARY	40.00	Officer	$31,200	$0	$31,200
MIGDALIA E RAMOS	ADMIN MANAGER	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$514,852	$473,960	$1,535,342	$40,892
2023	$482,970	$360,582	$1,540,000	$122,388

MINISTERIO INTERNATIONAL ROCA DE SALVACION APOSTOLES Y PROFETAS